27002527-0.pdf
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- Attached to
- TX|615-C1|27002527
- Contract number
- 27002527
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002527) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 21, 2026, with an internal tracking number of EF049773/R7190120. The goods are to be shipped to the Wynne Unit License Plate Factory in Huntsville, Texas, with M. Thomas designated as the delivery contact. The purchase was made under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact.
The purchase order encompasses 19 line items consisting of office writing supplies and markers, including pencil leads, mechanical pencils, gel pens, ballpoint pens, permanent markers, correction tape, and highlighters from manufacturers such as Pentel, Paper Mate, Pilot, Sharpie, Business Source, Bic, Integra, and Avery. All items are scheduled for delivery within two days of the order date (September 23, 2026). The order totals $606.71, with individual line items ranging from $6.63 to $87.60. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002527
Order Date: 9/21/2026
Internal Tracking No.: EF049773 / R7190120
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
M. THOMAS
M. THOMAS
(936) 291-5138
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF049773 / R7190120
DELIVERY CONTACT: M. THOMAS
PHONE:936-291-5138
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 7042836 Pentel Super Hi-Polymer Leads - 0.7 Mm, Medium Point - 2H - Black Lead
- 12/Tube - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 502HBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 7.67 $7.67
Order Date: 9/21/2026
Internal Tracking No.: EF049773 / R7190120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 8483517 Paper Mate Write Bros. Classic Mechanical Pencils, #2 Lead, 0.7 Mm, Black, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 2104216
Manufacturer Name: SANFORD LP
3 DOZ 2.21 $6.63
3 62080 262620 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Pink Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 31332
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 14.25 $42.75
4 62080 952761 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 31258
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 11.60 $34.80
5 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 38201
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.51 $17.02
6 62080 6874045 Business Source Medium Point Ballpoint Stick Pens - Medium Pen Point - Black - Light Gray Barrel - Stainless Steel Tip - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 37501
Manufacturer Name: SP RICHARDS
8 DOZ 2.74 $21.92
Order Date: 9/21/2026
Internal Tracking No.: EF049773 / R7190120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 8068326 Business Source Ballpoint Stick Pens, Medium Point, Light Gray Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 37504
Manufacturer Name: SP RICHARDS
5 DOZ 2.74 $13.70
8 61529 9066778 Bic Ez Correct Correction Tape - 0.20In Tapex 39.40 Ft Tape - 1 Line(S) - White Tape - Ergonomic White Dispenser - Wotapp11Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: WOTAPP11BX
Manufacturer Name: BIC CORP
1 BOX 14.92 $14.92
9 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 8.25 $24.75
10 62080 6173797 Pilot G2 Retractable Gel Pens, Pack Of 12, Fine Point, 1.0 Mm, Clear Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 15125
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 14.25 $42.75
11 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
3 DOZ 29.20 $87.60
Order Date: 9/21/2026
Internal Tracking No.: EF049773 / R7190120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 78530 243478 Integra Permanent Chisel Markers - Chisel Marker Point Style - Blue - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 33327
Manufacturer Name: INTEGRA INC
4 DOZ 12.19 $48.76
13 78530 243487 Integra Permanent Chisel Markers, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 33328
Manufacturer Name: INTEGRA INC
4 DOZ 12.19 $48.76
14 78530 243145 Integra Permanent Chisel Markers, Point Style, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 30011
Manufacturer Name: INTEGRA INC
4 DOZ 12.20 $48.80
15 62090 257171 Avery Hi-Li ter Desk-Style Highlighters, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 24050
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 DOZ 7.31 $29.24
16 62090 257081 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Fluorescent Blue, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 24016
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 DOZ 7.29 $29.16
Order Date: 9/21/2026
Internal Tracking No.: EF049773 / R7190120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 62090 257091 Avery Hi-Liter Highlighters, Smearsafe, Chisel Tip, Desk-Style, Fluorescent Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 24020
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 DOZ 7.29 $29.16
18 62090 257061 Avery Hi-Liter Highlighters, Smearsafe, Chisel Tip, Desk-Style, Fluorescent Pink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 24010
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 DOZ 7.29 $29.16
19 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 DOZ 7.29 $29.16
Total $606.71
File details come from the government source that posted it. Updated .